Bill of Lading Number
575007256946
Shipment Date
2016-10-03
Filing Date
2016-10-03
Consignee
Inversiones Linzhong S.A.S.
Consignee (Original Format)
INVERSIONES LINZHONG S.A.S.
CR 42 24 100 IN 102
NIT ID (Original Format)
900656527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Langfang Senya Furniture Co., Ltd.
Shipper (Original Format)
LANGFANG SENYA FURNITURE CO., LTD.
6LANE 11 NO 402 SHANGBEIYA DONG VIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
0256A85811
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8424300000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXX X
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
2692.71
Net Weight (kg)
2423.44
Value of Goods, CIF (USD)
$4,206
Value of Goods, FOB (USD)
$3,700
Freight Cost
436.82
Freight Value
505.78
Insurance Cost
18.5
Total Tax Paid
1926000
Acceptance Date
2016-09-30
Acceptance Number
352016000349525
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12509
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
4205.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
274006143
Document Type
N
Exchange Rate
2862.52
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-24
Invoice Number
RXE-20160725
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5360.0
Number Packages
778
Other Costs
50.46
Packaging Code
CT
Payment Date
2016-08-28
Payment Form
1
Payment Value
1926000
Preprinted Number
352016000349525
Subheadings
5
Tariff Base
12039129
Total Paid
1926000
User Type
23
Value Added Tax Base
12039129
Value Added Tax Paid
1926000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1926000
Value Added Tax Total
1926000
Verification Number
5